| 12/15/2021 |
| 07:02:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, AUSTIN | SL-612 | A | 29.99 | 4599********2493 | H44233 | 12/15/2021 |
| ALLISON, CHRISTOPHER | SL-100000626 | A | 39.00 | 4684********0702 | 037910 | 12/15/2021 |
| ALTMAN, JARON | SL-934 | A | 65.97 | 4011********3892 | 051159 | 12/15/2021 |
| AMMONS, CAMERON | SL-100006408 | A | 25.99 | 4494********5101 | 373009 | 12/15/2021 |
| ARD, RONNIE | SL-950 | A | 49.98 | 4684********0508 | 038001 | 12/15/2021 |
| BAKER, CHAD | SL-879 | A | 29.99 | 4494********9306 | 373010 | 12/15/2021 |
| BALDINO, AMBER | SL-993 | A | 81.96 | 4744********4388 | 161425 | 12/15/2021 |
| BARNHART, BRYSON | SL-702 | A | 5.99 | 5538********4759 | 000266 | 12/15/2021 |
| BATES, GARY | SL-100006568 | A | 69.97 | 4684********1781 | 038121 | 12/15/2021 |
| BEAM, BRYAN | SL-100004217 | A | 49.98 | 4737********6421 | 068051 | 12/15/2021 |
| BELL, DUSTIN | SL-941 | A | 45.98 | 5178********7270 | 06120B | 12/15/2021 |
| BENNETT, HUGH | SL-100006755 | A | 25.99 | 4684********3635 | 038233 | 12/15/2021 |
| BESHERS, MICHAEL | SL-100006327 | A | 29.99 | 4011********1510 | 051205 | 12/15/2021 |
| BLAIR, TIMOTHY | SL-984 | A | 29.99 | 4684********2201 | 038281 | 12/15/2021 |
| BOES, RONNIE | SL-610 | A | 25.99 | 4684********2013 | 038277 | 12/15/2021 |
| BOWEN, JOSEPH | SL-100006639 | A | 29.99 | 4737********6876 | 087556 | 12/15/2021 |
| BOZEMAN, NICHOLAS | SL-0871 | A | 29.99 | 4159********4162 | 017583 | 12/15/2021 |
| BROCK, BRIAN | SL-2572 | A | 29.00 | 4104********5376 | 518728 | 12/15/2021 |
| BURCH, BILLY | SL-1007 | A | 29.99 | 4403********0863 | 509999 | 12/15/2021 |
| BURDEN, TROY | SL-100001085 | A | 29.00 | 4684********9085 | 038401 | 12/15/2021 |
| BUSBIN, WILLIAM | SL-00624 | A | 45.98 | 4737********8236 | 078811 | 12/15/2021 |
| CAMACHO, EVAN | SL-872 | A | 29.99 | 4355********3065 | 129104 | 12/15/2021 |
| CANDELARIO, EDGAR | SL-1040 | A | 29.99 | 4684********9914 | 038447 | 12/15/2021 |
| CARREKER, JEFFREY | SL-1043 | A | 29.99 | 5275********6043 | 191922 | 12/15/2021 |
| CARTER, CHASE | SL-100006409 | A | 29.99 | 4744********4965 | 171222 | 12/15/2021 |
| CARTER, DAVID | SL-862 | A | 49.98 | 4684********3510 | 038560 | 12/15/2021 |
| CENIGILIO, KURT | SL-0911 | A | 29.99 | 5213********9119 | 01506P | 12/15/2021 |
| CHAMLEE, KATHY | SL-01112 | A | 49.98 | 3725*******3001 | 185979 | 12/15/2021 |
| CHAPPELL, JASON | SL-100005855 | A | 45.98 | 4744********6311 | 101125 | 12/15/2021 |
| CLARK, CHERYL | SL-01124 | A | 29.99 | 4684********2930 | 038687 | 12/15/2021 |
| COLON, ELIZABETH | SL-1051 | A | 29.99 | 5275********0907 | 151022 | 12/15/2021 |
| COLQUITT, STEPHEN | SL-174 | A | 29.00 | 4744********3502 | 191121 | 12/15/2021 |
| COLWELL, JOHNNY | SL-100006411 | A | 25.99 | 4494********5206 | 373011 | 12/15/2021 |
| COOK, TAYLOR | SL-1078 | A | 45.98 | 4684********2027 | 038823 | 12/15/2021 |
| COUCH, JUSTIN | SL-10367 | A | 29.99 | 4011********6722 | 051217 | 12/15/2021 |
| COURTOIS, JEFFREY | SL-191 | A | 39.00 | 4684********1927 | 038791 | 12/15/2021 |
| CRAWFORD, TANA | SL-817 | A | 49.98 | 4684********9167 | 038830 | 12/15/2021 |
| CROWLEY, LYNETTE | SL-00518 | A | 25.99 | 4400********8972 | 00666A | 12/15/2021 |
| DANIEL, NICHOLAS | SL-6696 | A | 39.00 | 4684********7261 | 038892 | 12/15/2021 |
| DAVIS, AUSTIN | SL-996 | A | 29.99 | 4684********7785 | 038930 | 12/15/2021 |
| DAVIS, CAMERON | SL-829 | A | 29.99 | 4001********1973 | 018739 | 12/15/2021 |
| DAVIS, JILL | SL-100006556 | A | 45.98 | 4737********5108 | 053702 | 12/15/2021 |
| DELUZIO, GREG | SL-767 | A | 29.99 | 6011********3458 | 01505R | 12/15/2021 |
| DENNIS, ANDREW | SL-1053 | A | 29.99 | 4684********5756 | 039001 | 12/15/2021 |
| DIXON, JOHN | SL-100002174 | A | 58.00 | 5586********1427 | 06636P | 12/15/2021 |
| DOZIER, JUSTIN | SL-01123 | A | 29.99 | 4737********5623 | 024496 | 12/15/2021 |
| DURHAM, CASEY | SL-01118 | A | 45.98 | 4270********8190 | 015834 | 12/15/2021 |
| EDWARDS, CORRINNA | SL-01076 | A | 29.99 | 4737********0760 | 005547 | 12/15/2021 |
| EIDSON, DYLAN | SL-754 | A | 65.97 | 5290********9058 | 068016 | 12/15/2021 |
| ELEBY, ISSHAD | SL-1099 | A | 29.99 | 4684********9932 | 039196 | 12/15/2021 |
| ELLIOT JR, RONALD | SL-733 | A | 45.98 | 4430********2581 | 751132 | 12/15/2021 |
| ELLISON, CHASE | SL-585 | A | 65.97 | 4684********6322 | 039192 | 12/15/2021 |
| FARRELL, ADAM | SL-100004015 | A | 65.98 | 4465********6151 | 015425 | 12/15/2021 |
| FAULKNER, PHILLIP | SL-992 | A | 49.98 | 4684********2680 | 039272 | 12/15/2021 |
| FENLEY, JACOB | SL-890 | A | 29.99 | 4599********3052 | H44288 | 12/15/2021 |
| FINLEY, BROOKE | SL-100005844 | A | 29.99 | 4494********8008 | 373012 | 12/15/2021 |
| FOLDS, RYLAN | SL-1077 | A | 49.98 | 4412********0084 | 039308 | 12/15/2021 |
| FORD, BRADLEY | SL-747 | A | 25.99 | 4494********3004 | 373013 | 12/15/2021 |
| FORD, ZAIRE | SL-1071 | A | 49.98 | 4347********7056 | 071205 | 12/15/2021 |
| FOSTER, RYAN | SL-100005171 | A | 29.99 | 6011********4889 | 01511R | 12/15/2021 |
| FOSTER, WHITLEY | SL-968 | A | 29.99 | 4159********3819 | 031535 | 12/15/2021 |
| FULLER, FREEMON | SL-654 | A | 29.99 | 4355********4596 | 068137 | 12/15/2021 |
| GARNER MARTIN, ALISSA | SL-100001271 | A | 49.98 | 3797*******1004 | 181556 | 12/15/2021 |
| GARNER, PAUL | SL-100003633 | A | 39.00 | 4494********5206 | 373014 | 12/15/2021 |
| GATLIN, JACOB | SL-10399 | A | 29.99 | 4684********6553 | 039553 | 12/15/2021 |
| GATLIN, JAY | SL-755 | A | 49.98 | 4494********8608 | 373015 | 12/15/2021 |
| GAYLOR, BRITT | SL-100006576 | A | 25.99 | 4159********4722 | 003353 | 12/15/2021 |
| GEORGE, CODY | SL-740 | A | 29.99 | 4011********8954 | 051231 | 12/15/2021 |
| GIBSON, JOHN | SL-393 | A | 29.00 | 3737*******3004 | 120660 | 12/15/2021 |
| GREER, KARSON | SL-01057 | A | 29.99 | 5108********6965 | 041233 | 12/15/2021 |
| GREGORY, MICHAEL | SL-10090 | A | 49.98 | 4494********5505 | 373016 | 12/15/2021 |
| GRIST, MICAH | SL-746 | A | 39.99 | 5275********5759 | 131327 | 12/15/2021 |
| HANEY, JACOB | SL-1058 | A | 29.99 | 4586********1917 | H44288 | 12/15/2021 |
| HARE, TYLEIK | SL-885 | A | 25.99 | 4334********2380 | 260158 | 12/15/2021 |
| HARTLEY, JACOB | SL-896 | A | 29.99 | 5178********5575 | 07052B | 12/15/2021 |
| HEAD, CARLISA | SL-857 | A | 29.99 | 4373********6385 | 935595 | 12/15/2021 |
| HILLIS, JACOB | SL-884 | A | 29.99 | 4737********5162 | 081699 | 12/15/2021 |
| HOLLOWAY, JOSIAH | SL-100005953 | A | 29.99 | 4684********9104 | 039779 | 12/15/2021 |
| HOOD, CAMERON | SL-WB952564 | A | 29.99 | 4737********6019 | 059721 | 12/15/2021 |
| HOOD, RICKY | SL-1080 | A | 29.99 | 4737********6620 | 014672 | 12/15/2021 |
| HOOPER, BO | SL-100006032 | A | 25.99 | 4494********3107 | 373018 | 12/15/2021 |
| HOUSTON, TIMOTHY | SL-100000411 | A | 29.00 | 5424********2610 | 11301P | 12/15/2021 |
| HOWELL, JOSHUA | SL-899 | A | 25.99 | 4011********3631 | 051239 | 12/15/2021 |
| HURT, HUNTER | SL-1062 | A | 49.98 | 4412********5268 | 039916 | 12/15/2021 |
| HYATT, STAN | SL-100001280 | A | 49.98 | 3715*******3003 | 184637 | 12/15/2021 |
| HYDE, BRYAN | SL-1125 | A | 29.99 | 4011********2019 | 051240 | 12/15/2021 |
| INGRAM, DOUGLAS | SL-938 | A | 29.99 | 6011********9502 | 01538P | 12/15/2021 |
| JACKSON, FELICIA | SL-011210 | A | 25.99 | 5178********8474 | 07241P | 12/15/2021 |
| JARVIS, KRIS | SL-10023 | A | 29.99 | 4684********8986 | 040057 | 12/15/2021 |
| JESTER, DEXTER | SL-603 | A | 29.00 | 4001********3547 | 018763 | 12/15/2021 |
| JESTER, JAVEN | SL-969 | A | 29.99 | 4737********2543 | 088683 | 12/15/2021 |
| JOHNSON, ADRIENNE | SL-830 | A | 69.97 | 4684********3318 | 040129 | 12/15/2021 |
| JOHNSON, JORDAN | SL-723 | A | 29.99 | 4737********4978 | 059615 | 12/15/2021 |
| JONES, JACOB | SL-6163 | A | 25.99 | 4684********8420 | 040212 | 12/15/2021 |
| JONES, JEVARIS | SL-860 | A | 49.98 | 4465********4056 | 015639 | 12/15/2021 |
| JONES, MADISON | SL-100003231 | A | 29.00 | 4737********1110 | 042663 | 12/15/2021 |
| JONES, TONY | SL-100004107 | A | 29.00 | 4494********4609 | 373019 | 12/15/2021 |
| JORDAN, JEVARD | SL-100006181 | A | 29.99 | 5178********4073 | 07382B | 12/15/2021 |
| KELLY, DAVID | SL-100004530 | A | 48.00 | 5155********5632 | 07406P | 12/15/2021 |
| KEYS, CURTIS | SL-100006542 | A | 45.98 | 4684********8219 | 040342 | 12/15/2021 |
| KILLINGSWORTH, BRANDON | SL-889 | A | 29.99 | 4684********3153 | 040405 | 12/15/2021 |
| KING, COURTNEY | SL-978 | A | 29.99 | 5178********6455 | 07415B | 12/15/2021 |
| LEBOUEF, GWEN | SL-877 | A | 25.99 | 4833********8887 | 071205 | 12/15/2021 |
| LEDFORD, TYLER | SL-881 | A | 29.99 | 4190********9926 | 041248 | 12/15/2021 |
| LEWIS, PATRICE | SL-1038 | A | 29.99 | 4737********3837 | 008723 | 12/15/2021 |
| LICHTENWALNER, BENJAMIN | SL-1041 | A | 61.97 | 4737********0430 | 044427 | 12/15/2021 |
| LILES, LYDIA | SL-01025 | A | 29.99 | 4684********5376 | 040545 | 12/15/2021 |
| LOVE, DEANNA | SL-1049 | A | 45.98 | 4684********9343 | 040588 | 12/15/2021 |
| LOWE, MICHAEL | SL-602 | A | 29.99 | 4684********9474 | 040573 | 12/15/2021 |
| LYNCH, JANICE | SL-1069 | A | 29.99 | 4684********2703 | 040629 | 12/15/2021 |
| MADDOX, RUFUS | SL-852 | A | 29.99 | 4737********6761 | 046104 | 12/15/2021 |
| MASK, KELSEA | SL-998 | A | 25.99 | 4024********6977 | 581129 | 12/15/2021 |
| MATHIS, KEITH | SL-100004074 | A | 29.00 | 4147********9982 | 07577A | 12/15/2021 |
| MCCREIGHT, DRAKE | SL-1030 | A | 25.99 | 4535********9344 | H43914 | 12/15/2021 |
| MCCULLOUGH, SARA MICHELLE | SL-1101 | A | 25.99 | 4744********8081 | 101327 | 12/15/2021 |
| MCDOUGAL, ABI | SL-91 | A | 29.99 | 4400********8994 | 03857D | 12/15/2021 |
| MCKOY, JOSEPH | SL-1059 | A | 29.99 | 4684********6199 | 040771 | 12/15/2021 |
| MCLELLAND, JACOB | SL-00530 | A | 29.99 | 4011********1897 | 051254 | 12/15/2021 |
| MEEKS, MORGAN | SL-953 | A | 65.97 | 4684********9496 | 040845 | 12/15/2021 |
| MERCER, TYLER | SL-794 | A | 69.97 | 4147********6360 | 07651C | 12/15/2021 |
| MILLER, CHRISTOPHER | SL-01013 | A | 29.99 | 4684********5449 | 040926 | 12/15/2021 |
| MILLER, LEAH | SL-10356 | A | 29.99 | 3739*******7009 | 148718 | 12/15/2021 |
| MILLER, MAGGIE | SL-991 | A | 29.99 | 5491********4193 | 07701B | 12/15/2021 |
| MIMS, TIMOTHY | SL-859 | A | 29.99 | 4684********8067 | 041011 | 12/15/2021 |
| MOORE, TODD | SL-WB768708 | A | 29.99 | 4001********5140 | 018779 | 12/15/2021 |
| NICHOLS, HUNTER | SL-989 | A | 39.99 | 4684********9522 | 041129 | 12/15/2021 |
| NIX, TRAVIS | SL-1082 | A | 29.99 | 4011********2009 | 051258 | 12/15/2021 |
| PARKER, JENNA | SL-919 | A | 29.00 | 4684********0813 | 041166 | 12/15/2021 |
| PASUPULETI, SAI | SL-827 | A | 29.99 | 3792*******2004 | 199397 | 12/15/2021 |
| PAYNE, MARY | SL-1009 | A | 45.98 | 4159********3780 | 064050 | 12/15/2021 |
| PEARL, MICHAEL | SL-1139 | A | 29.99 | 4737********1711 | 087141 | 12/15/2021 |
| PEAVY, JAHZY | SL-1098 | A | 49.98 | 4403********1088 | 885588 | 12/15/2021 |
| PEEK, SCOTT | SL-843 | A | 29.99 | 4373********9066 | 682755 | 12/15/2021 |
| PERKINS, MIKE | SL-100002600 | A | 29.00 | 4494********4104 | 373020 | 12/15/2021 |
| PEUGH, JOSHUA | SL-00574 | A | 25.99 | 4737********2279 | 052647 | 12/15/2021 |
| PIERCE, BRANDON | SL-5753 | A | 29.99 | 5586********8569 | 09088P | 12/15/2021 |
| PIERCE, WILLIAM | SL-539 | A | 55.98 | 4684********4344 | 041425 | 12/15/2021 |
| PILAND, JESSE | SL-759 | A | 25.99 | 4684********7304 | 041452 | 12/15/2021 |
| PIPPIN, KEVIN | SL-100004240 | A | 29.00 | 4684********4540 | 041480 | 12/15/2021 |
| PORTER, TOMMY | SL-980 | A | 20.00 | 5278********9429 | 40513W | 12/15/2021 |
| PRESSLEY, ANGELIQUE | SL-0527 | A | 25.99 | 6011********4982 | 01540R | 12/15/2021 |
| PRESTON, COURTNEY | SL-878 | A | 29.99 | 4159********3115 | 064177 | 12/15/2021 |
| PRITCHETT, JAMES | SL-795 | A | 49.98 | 4190********6614 | 041306 | 12/15/2021 |
| PRUETT, TYLER | SL-732 | A | 29.99 | 4011********5892 | 051306 | 12/15/2021 |
| PUGH, ROBERT | SL-652 | A | 20.00 | 4280********7347 | 792320 | 12/15/2021 |
| RADULSKI, ADRIAN | SL-839 | A | 49.99 | 6011********6732 | 01548R | 12/15/2021 |
| RAKESTRAW, RICHARD | SL-888 | A | 29.99 | 4266********6147 | 09227D | 12/15/2021 |
| RAYBON, MATT | SL-010111 | A | 29.99 | 4494********7304 | 373022 | 12/15/2021 |
| REEVES, JOSHUA | SL-1045 | A | 29.99 | 4159********2956 | 019062 | 12/15/2021 |
| RICEMAN, NOAH | SL-909 | A | 45.98 | 4737********5635 | 049151 | 12/15/2021 |
| RICH, TAYLOR | SL-1032 | A | 41.98 | 4190********7448 | 041309 | 12/15/2021 |
| ROOKS, ANGELA | SL-2166 | A | 25.99 | 4412********6810 | 041788 | 12/15/2021 |
| ROSENBERG, JESSE | SL-01117 | A | 45.98 | 4737********5160 | 091722 | 12/15/2021 |
| SALTER, LOGAN | SL-880 | A | 61.97 | 5365********3444 | 674014 | 12/15/2021 |
| SALVADOR, BRANDON | SL-1087 | A | 29.99 | 4684********6965 | 041863 | 12/15/2021 |
| SANDS, DEXTER | SL-2984 | A | 45.98 | 4147********1914 | 09351D | 12/15/2021 |
| SAUNDERS, FORREST | SL-100004090 | A | 54.00 | 4356********7393 | 151130 | 12/15/2021 |
| SENEDOUANGDETH, TYLER | SL-1002 | A | 25.99 | 4000********3689 | 764660 | 12/15/2021 |
| SHEPPERD, DEBBIE | SL-100001684 | A | 29.99 | 4684********0105 | 042035 | 12/15/2021 |
| SHROPSHIRE 3RD, SAMMIE | SL-1148 | A | 29.99 | 4684********3587 | 042014 | 12/15/2021 |
| SHUBERT, WILLIAM | SL-1079 | A | 29.99 | 4412********6686 | 042075 | 12/15/2021 |
| SIDES, BEN | SL-1155 | A | 29.99 | 5275********2643 | 161332 | 12/15/2021 |
| SIMON, KIRSTEN | SL-947 | A | 29.99 | 4684********4748 | 042105 | 12/15/2021 |
| SMITH, BRANNAN | SL-893 | A | 29.99 | 4737********2024 | 067418 | 12/15/2021 |
| SMITH, BRENDA | SL-100004181 | A | 44.00 | 4755********2151 | 051317 | 12/15/2021 |
| SMITH, DEVIN | SL-10353 | A | 19.99 | 5195********6377 | 935405 | 12/15/2021 |
| SMITH, DYLAN | SL-1195 | A | 29.99 | 4684********6793 | 042357 | 12/15/2021 |
| SMITH, NICHOLAS | SL-967 | A | 49.98 | 4684********5076 | 042405 | 12/15/2021 |
| SPITZ, JOHN | SL-1234 | A | 45.98 | 4737********8033 | 051811 | 12/15/2021 |
| STEPHENS, DEBRA | SL-100006714 | A | 45.98 | 4494********7501 | 373023 | 12/15/2021 |
| STEWARD, DONOVAN | SL-0980 | A | 65.97 | 4251********9642 | 015924 | 12/15/2021 |
| STEWARD, MASON | SL-963 | A | 45.98 | 4684********3903 | 042592 | 12/15/2021 |
| SWANSON, AMY | SL-00688 | A | 29.99 | 4684********1985 | 042634 | 12/15/2021 |
| TAPLEY, JOSH | SL-100006349 | A | 45.98 | 4684********6048 | 042572 | 12/15/2021 |
| THAXTON, BRANDON | SL-1048 | A | 45.98 | 4684********5912 | 042613 | 12/15/2021 |
| THOI, CHRISTY | SL-1026 | A | 49.98 | 4246********0944 | 09665G | 12/15/2021 |
| THOMPSON, GRACE | SL-1083 | A | 29.99 | 4684********9104 | 042711 | 12/15/2021 |
| THOMPSON, TASSIE | SL-00608 | A | 29.99 | 4737********5833 | 091906 | 12/15/2021 |
| TYUS, COURTNEY | SL-10052 | A | 25.99 | 4684********8942 | 042770 | 12/15/2021 |
| URBAN, PETER | SL-1330 | A | 29.00 | 4684********9383 | 042826 | 12/15/2021 |
| VANDEFORD, KAEMYN | SL-0826 | A | 69.97 | 4737********5471 | 079134 | 12/15/2021 |
| VARELA, RUDY | SL-729 | A | 89.96 | 4737********2270 | 055525 | 12/15/2021 |
| VELASCO, CESAR | SL-863 | A | 29.99 | 5348********1447 | 191033 | 12/15/2021 |
| VILLATORO, VICTOR | SL-00653 | A | 29.99 | 4737********7747 | 042714 | 12/15/2021 |
| WATTS, CORY | SL-1381 | A | 45.98 | 5275********6576 | 151535 | 12/15/2021 |
| WHITEHEAD, TYLER | SL-951 | A | 29.99 | 4494********0707 | 373026 | 12/15/2021 |
| WHITLEY, CHASE | SL-964 | A | 81.96 | 4412********5367 | 042996 | 12/15/2021 |
| WILKES, MATTHEW | SL-00726 | A | 49.98 | 4684********2853 | 043091 | 12/15/2021 |
| WILLIAMS, AMESHA | SL-01033 | A | 29.99 | 4001********1708 | 018809 | 12/15/2021 |
| WILLIAMS, BARBARA | SL-796 | A | 29.99 | 4355********7271 | 134145 | 12/15/2021 |
| WILLIS, EBONE | SL-798 | A | 5.99 | 4001********6049 | 018810 | 12/15/2021 |
| WRIGHT, ASHLEY | SL-901 | A | 45.98 | 4684********1770 | 043159 | 12/15/2021 |
| WRIGHT, BRANNEN | SL-1028 | A | 49.98 | 4036********1819 | 09934D | 12/15/2021 |
| WYATT, ANGELIQUE | SL-10004 | A | 48.00 | 4833********3603 | 001305 | 12/15/2021 |
| YATES, BRENT | SL-00692 | A | 29.99 | 4737********7969 | 010929 | 12/15/2021 |
| ZGODA, JUSTIN | SL-923 | A | 19.99 | 4388********4389 | 09949D | 12/15/2021 |
| Count | Card Type | Total |
| 6 | American Express | 238.92 |
| 23 | MasterCard | 796.75 |
| 162 | Visa | 6026.92 |
| 5 | Discover | 165.95 |
| 0 | Other | 0.00 |
| 7228.54 |